Adopted Fiscal Year 2016 Budget & CIP

Budget and Tax Matters


Fiscal Year (FY) 2016 - Adopted


Adopted Operating & Capital Budget for FY2016


July 1, 2015 through June 30, 2016

Resolution No. 02-01-16: FY2016 Budget Amendment No. 3 (PDF)
An Ordinance to amend the fiscal year 2016 budget to increase expenditures, to create a new capital projects line item for a new park development project, and to transfer $13,500 from General Fund Reserves to fund the expenditure.

Resolution No. 11-01-15: FY2016 Budget Amendment No.2 (PDF)
  • Accounting System Upgrade Management
  • Oxford Street Sidewalk Restorations (Following Proposed Stormwater Management Project)
Resolution No. 07-01-15: FY2016 Budget Amendments (PDF)
  • Village Hall Landscaping (new line item under Capital in the amount of $5,900
  • Refuse and Recycling Contract Adjustment (additional $36K)
  • Repaving of West Newlands Street (additional revenue and expense in an amount not to exceed $30K)
Resolution No. 04-02-15 (PDF)
An Ordinance to adopt the fiscal year 2016 budget and to levy a tax on certain real and personal property under the provisions of Section 6-203 of the Tax-Property Article of the Annotated Code of Maryland, as amended.

Third Draft


Proposed Operating & Capital Budget for FY2016


July 1, 2015 through June 30, 2016

The following documents were amended pursuant to the Board's February 23, 2015 Budget Work Session. Only the documents listed below have been amended from the first draft.

Second Draft


Proposed Operating & Capital Budget for FY2016


July 1, 2015 through June 30, 2016

Operating and Capital Budget (Summary) (PDF)
Operating and Capital Budget (Detail) (PDF)
Capital Improvements Program (CIP) (PDF)
Proposed Organizational Chart (PDF)

The following documents were circulated prior to the Board's February 23, 2015 Budget Work Session.

First Draft


Proposed Operating & Capital Budget for FY2016


July 1, 2015 through June 30, 2016

First Draft Documents

  1. 2015 Constant Yield Tax Rate (PDF)
  2. Budget Presentation Memo from the Village Manager (PDF)
  3. Capital Improvements Program (CIP) (PDF)
  4. Memo from the Director of Municipal Operations_ Draft FY2016-2021 CIP Budget (PDF)
  5. Memo from the Police Chief re_ Police Department Expense Modification Proposals (PDF)
  6. Operating and Capital Budget (Detail) (PDF)
  7. Operating and Capital Budget (Summary) (PDF)
  8. Proposed Organizational Chart (PDF)
  9. Proposed Pay Scales (PDF)
  10. Revenue Summary (PDF)

FY2016 Budget Process


The Village Board of Managers will hold its Budget Work Session on Monday, February 23.

  • The Board will invite Public Discussion on the draft budget at its regular meeting on Monday, March 9, 2015, followed by further discussion (as needed) on the budget at a second Public Discussion at the Board's regular meeting on Monday, April 13, 2015.
  • View a copy of the FY2016 Draft Budget Summary and Overview (PDF) included in the April edition of the Crier
  • The Board will adopt the FY2016 operating and capital budget during the Village's Annual Meeting on Monday, April 20, 2015.
  • View the Briefing Materials from the Board's Budget Work Session held on February 23, 2015
  • Listen to the audio recording from the Board's Budget Work Session held on February 23, 2015